Leading the Internal Audit Function

Name: Leading the Internal Audit Function
Brand: Taylor & Francis Ltd
SKU: 9780367568009
Price: 1385 CZK
Availability: InStock

Autor: Fountain, Lynn (Consulting, Business Advisory and Training, Overland Park, Kansas, USA)

Jazyk:

Vazba: Brožovaná

Vydavatel: Taylor & Francis Ltd

Dostupnost: Skladem u dodavatele

Odesíláme za 9-15 dnů

1 385 Kč

In this book, the author presents lessons learned from her extensive experience as a CAE to help int...

Informace o knize

Autor

Fountain, Lynn (Consulting, Business Advisory and Training, Overland Park, Kansas, USA)

Jazyk

Angličtina

Vazba

Kniha - Brožovaná

Vydáno

2021

Stránek

316

EAN

9780367568009

ISBN

0367568004

Enbook ID

32807249

Vydavatel

Taylor & Francis Ltd

Hmotnost

476

Rozměry

232 x 156 x 23

Kompletní popis

In this book, the author presents lessons learned from her extensive experience as a CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book explains how to clarify management expectations for the internal audit and balance those expectations with the IIA Standards. It examines the concept of risk-based auditing and explains how to determine whether management and the internal audit team have the same objectives. It also looks at the internal auditor's role in corporate governance and fraud processes.

Mohlo by vás zajímat

Zákaznicí kteří koupili tuto knihu koupili také

Nejčastěji hledané

Categories

Authors

Publishers

Produkty

Produkty

Nejčastěji hledané

Categories

Authors

Publishers

Produkty

Produkty

Leading the Internal Audit Function

Informace o knize

Kompletní popis

Mohlo by vás zajímat

Zákaznicí kteří koupili tuto knihu koupili také